Civic Intelligence

Community Christmas Basket

990EZ • Fiscal year 2014 • EIN 91-1655149

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
PO Box 1432Ellensburg, WA 98926

(509) 925-1880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,893

Up $256 (+0.2%) from 2013

Net Assets

Up

$112,893

Up $256 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$44,888

Up $3,156 (+7.6%) from 2013

Expenses

Up

$44,632

Up $3,815 (+9.3%) from 2013

Net Income

Down

$256

Down $659 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $101,779Net Assets 2011: $101,7792011Assets 2012: $111,722Net Assets 2012: $111,7222012Assets 2013: $112,637Liabilities 2013: $0Net Assets 2013: $112,6372013Assets 2014: $112,893Liabilities 2014: $0Net Assets 2014: $112,8932014Assets 2015: $96,120Liabilities 2015: $0Net Assets 2015: $96,1202015Assets 2016: $81,858Liabilities 2016: $0Net Assets 2016: $81,8582016Assets 2017: $53,325Liabilities 2017: $0Net Assets 2017: $53,3252017Assets 2018: $33,787Liabilities 2018: $0Net Assets 2018: $33,7872018Assets 2019: $8,349Net Assets 2019: $8,3492019

Highlighted filing

2014

Assets$112,893
Liabilities$0
Net Assets$112,893
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $48,885Expenses 2011: $38,935Net Income 2011: $9,9502011Revenue 2012: $47,539Expenses 2012: $37,596Net Income 2012: $9,9432012Revenue 2013: $41,732Expenses 2013: $40,817Net Income 2013: $9152013Revenue 2014: $44,888Expenses 2014: $44,632Net Income 2014: $2562014Revenue 2015: $45,267Expenses 2015: $62,040Net Income 2015: -$16,7732015Revenue 2016: $39,147Expenses 2016: $53,409Net Income 2016: -$14,2622016Revenue 2017: $39,804Expenses 2017: $68,337Net Income 2017: -$28,5332017Revenue 2018: $34,924Expenses 2018: $54,462Net Income 2018: -$19,5382018Revenue 2019: $33,892Expenses 2019: $59,330Net Income 2019: -$25,4382019

Highlighted filing

2014

Revenue$44,888
Expenses$44,632
Net Income$256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$44,888
Mission and Program Overview

Mission

To help bring a happier and healthier Christmas to the unemployed and low income families in lower Kittitas County.

Program Services

DescriptionGrantsExpenses
Christmas baskets filled with food and toys were given to over 600 lower Kittitas County needy families in December 2013.$43,720-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita BowersPresidentPT$0--
Jeanette TuremanDirector-$0--
Lynnea Nilson ThibodauxTreasurer-$0--
Ginger JensenDirector-$0--
Filing and Contact Details

Filer

EIN
91-1655149
Phone
5099251880

Signing Officer

Name
Juanita Bowers
Title
President
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Richard A Wachsmith
Phone
5099259876
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $396”

Other Expenses.1012

“Insurance $505”

Other Expenses.1

“Food basket items $39524”

Other Expenses.2

“Teen Gifts $1875”

Other Expenses.5

“Utilities $172”

Other Expenses.6

“Telephone $79”

Other Expenses.7

“License & Fees $63”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynnea Nilson Thibodaux
IRS990EZ/BooksInCareOfDetail/PhoneNum05098572334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016992 SR 97
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cle Elum
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044802
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112637
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112893
IRS990EZ/OccupancyRentUtltsAndMaintAmt0770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juanita Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanette Tureman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynnea Nilson Thibodaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginger Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help bring a happier and healthier Christmas to the unemployed and low income families in lower Kittitas County.
IRS990EZ/PrintingPublicationsPostageAmt0598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas baskets filled with food and toys were given to over 600 lower Kittitas County needy families in December 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044632
IRS990EZ/TotalProgramServiceExpensesAmt043720
IRS990EZ/TotalRevenueAmt044888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78400
IRS990ScheduleA/PublicSupportPY170Pct00.71390
IRS990ScheduleA/PublicSupportTotal170Amt0175217
IRS990ScheduleA/SubstantialContributorsTotAmt046839
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222056
IRS990ScheduleA/TotalSupportAmt0223483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food basket items $39524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teen Gifts $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License & Fees $63
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juanita Bowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Christmas Basket
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0911655149
ReturnHeader/Filer/PhoneNum05099251880
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1432
ReturnHeader/Filer/USAddress/City0Ellensburg
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grebb Johnson Reed & Wachsmith LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0989261915
ReturnHeader/PreparerPersonGrp/PhoneNum05099259876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Wachsmith
ReturnHeader/ReturnTs02014-11-18T11:22:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,893
Liabilities
$0
Net assets
$112,893
Revenue
$44,888
Expenses
$44,632
Net income
$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.34$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.35$0.54$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.40$0.68$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.45$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.45$0.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.48$0.38$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.49$0.39$0.10